|
Capel Primary School (5086)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,542,524.00 |
| Student and School Characteristics |
$ |
777,534.88 |
| Disability Adjustments |
$ |
9,640.00 |
| Targeted Initiatives |
$ |
133,852.73 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,463,551.61 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,463,551.61 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$150,319.00 |
| Pre-primary |
35 |
0 |
$290,885.00 |
| Year 1 |
35 |
0 |
$290,885.00 |
| Year 2 |
52 |
0 |
$432,172.00 |
| Year 3 |
55 |
0 |
$457,105.00 |
| Year 4 |
40 |
0 |
$277,040.00 |
| Year 5 |
57 |
0 |
$394,782.00 |
| Year 6 |
36 |
0 |
$249,336.00 |
| Total |
341 |
0 |
$2,542,524.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
12.00 |
$23,299.00 |
| Disability |
57.50 |
$348,465.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
128.21 |
$108,324.05 |
| Sub Total |
|
$480,088.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$297,446.83 |
| Locality |
$0.00 |
| Sub Total |
|
$297,446.83 |
| |
| Total |
$777,534.88 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$65,013.60 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: Local Schools Community Fund |
$17,000.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$30,070.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$133,852.73 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
